| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $650M | $48M | -$208M | -81.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $858M | $156M | +$37M | +31.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $821M | $258M | +$39M | +17.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 |
| Q4 2024 | $782M | $188M | +$29M | +18.2% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | $753M | $256M | +$27M | +11.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $726M | $119M | +$26M | +28% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 |
| Q1 2024 | $700M | $219M | +$5M | +2.34% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 |
| Q4 2023 | $695M | $159M | -$13M | -7.56% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $708M | $229M | -$18M | -7.29% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $726M | $93M | -$39M | -29.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 |
| Q1 2023 | $765M | $214M | +$38M | +21.6% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 |
| Q4 2022 | $727M | $172M | +$39M | +29.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | $688M | $247M | +$32M | +14.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 |
| Q2 2022 | $656M | $132M | -$2M | -1.49% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 |
| Q1 2022 | $658M | $176M | +$9M | +5.39% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $649M | $133M | $0 | 0% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2022 |
| Q3 2021 | $649M | $215M | -$3M | -1.38% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 |
| Q2 2021 | $652M | $134M | +$26M | +24.1% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 |
| Q1 2021 | $626M | $167M | +$38M | +29.5% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 |
| Q4 2020 | $588M | $133M | $0 | 0% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2022 |
| Q3 2020 | $588M | $218M | +$14M | +6.86% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 23 Feb 2022 |
| Q2 2020 | $574M | $108M | +$6M | +5.88% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 23 Feb 2022 |
| Q1 2020 | $568M | $129M | -$10M | -7.19% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 23 Feb 2022 |
| Q4 2019 | $578M | $133M | +$44.4M | +50.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2021 |
| Q3 2019 | $534M | $204M | -$3.1M | -1.5% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 17 Feb 2021 |
| Q2 2019 | $537M | $102M | -$20.3M | -16.6% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 17 Feb 2021 |
| Q1 2019 | $557M | $139M | +$5.3M | +3.96% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 17 Feb 2021 |
| Q4 2018 | $552M | $88.6M | -$7.3M | -7.61% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 21 Feb 2020 |
| Q3 2018 | $559M | $207M | +$21M | +11.3% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 21 Feb 2020 |
| Q2 2018 | $538M | $122M | +$21.7M | +21.6% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 21 Feb 2020 |
| Q1 2018 | $516M | $134M | +$22.2M | +19.9% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 21 Feb 2020 |
| Q4 2017 | $494M | $95.9M | +$9.23M | +10.7% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 22 Feb 2019 |
| Q3 2017 | $485M | $186M | +$12.5M | +7.2% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 22 Feb 2019 |
| Q2 2017 | $472M | $101M | +$13.3M | +15.2% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 22 Feb 2019 |
| Q1 2017 | $459M | $112M | -$4.37M | -3.78% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 22 Feb 2019 |
| Q4 2016 | $463M | $86.7M | +$2.41M | +2.86% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 23 Feb 2018 |
| Q3 2016 | $461M | $174M | +$526K | +0.3% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 23 Feb 2018 |
| Q2 2016 | $461M | $87.3M | -$11.2M | -11.3% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 23 Feb 2018 |
| Q1 2016 | $472M | $116M | +$4.91M | +4.42% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 23 Feb 2018 |
| Q4 2015 | $467M | $84.3M | -$8.58M | -9.24% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 |
| Q3 2015 | $475M | $173M | +$18.9M | +12.3% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 |
| Q2 2015 | $456M | $98.5M | +$8.71M | +9.7% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 |
| Q1 2015 | $448M | $111M | -$7.44M | -6.28% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 |
| Q4 2014 | $455M | $92.8M | +$19.6M | +26.8% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 22 Feb 2016 |
| Q3 2014 | $436M | $154M | -$12.1M | -7.28% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 22 Feb 2016 |
| Q2 2014 | $448M | $89.8M | -$7.51M | -7.72% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 22 Feb 2016 |
| Q1 2014 | $455M | $118M | +$1.8M | +1.54% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 22 Feb 2016 |
| Q4 2013 | $453M | $73.2M | -$3.73M | -4.85% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 20 Feb 2015 |
| Q3 2013 | $457M | $166M | -$26.2M | -13.6% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 20 Feb 2015 |
| Q2 2013 | $483M | $97.3M | +$1.89M | +1.98% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 20 Feb 2015 |
| Q1 2013 | $481M | $117M | +$23.3M | +25% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 20 Feb 2015 |
| Q4 2012 | $458M | $76.9M | -$11.5M | -13% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 24 Feb 2014 |
| Q3 2012 | $470M | $192M | +$51.7M | +36.8% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 24 Feb 2014 |
| Q2 2012 | $418M | $95.4M | +$24.4M | +34.3% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 24 Feb 2014 |
| Q1 2012 | $393M | $93.3M | -$3.35M | -3.46% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 24 Feb 2014 |
| Q4 2011 | $397M | $88.4M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2013 | ||
| Q3 2011 | $141M | -$17.4M | -11% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 25 Feb 2013 | |
| Q2 2011 | $71M | -$6.67M | -8.58% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 25 Feb 2013 | |
| Q1 2011 | $96.6M | 01 Jan 2011 | 31 Mar 2011 | 10-K | 25 Feb 2013 | |||
| Q3 2010 | $158M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 31 Oct 2011 | |||
| Q2 2010 | $77.7M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 01 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $782M | +$87M | +12.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $695M | -$32M | -4.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | $727M | +$67M | +10.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $660M | +$72M | +12.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| 2020 | $588M | +$10M | +1.73% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| 2019 | $578M | +$26M | +4.71% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| 2018 | $552M | +$57.9M | +11.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 |
| 2017 | $494M | +$30.6M | +6.6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| 2016 | $464M | -$3.3M | -0.71% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |
| 2015 | $467M | +$11.6M | +2.55% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| 2014 | $455M | +$1.81M | +0.4% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $453M | -$4.69M | -1.03% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 |
| 2012 | $458M | +$61.3M | +15.4% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 |
| 2011 | $397M | -$2.92M | -0.73% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 |
| 2010 | $400M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 |